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<br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Charter Commission <br /> <br />1141 <br /> <br /> <br /> <br />I 1r:~~~N.AU~~Y:te.~S.i:~!~~~~~~~ttt:r!~~~~~~~~~!~~:~t~~t~rr!t:~tt~~!~:~:~:~ttttt~l <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Wal!es and Salaries- <br />4101 Full-Time Rel!;ular 118 130 252 161 305 a. 265 <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temoorarv Rel!;ular . <br />4105 TemoorarvOvertime <br />4106 Part-Time Overtime <br />Total Wal!es and Salaries 118 130 252 161 305 265 <br /> <br />o h G <br /> <br />E <br /> <br />t er ross arnlDl!;S - <br />4111 ISeverance Pay I <br />4113 IComoensated Absences - YE Adjustment r <br />Total Other Gross Earninl!s <br /> <br />Emnlo er Contributions - <br />4121 PERA Contributions 5 6 11 7 14 12 <br />4122 FICNMedicare Contributions 11 9 19 12 22 20 <br />4125 lCMA Retirement Trust 401 <br />4131 Groulllnsurance <br />4134 Disabilitv Insurance <br />4141 Reemolovment Insurance 13 <br />4151 Workers' Comp - Premiums 1 2 2 2 <br />4153 Workers' Comp - Benefits <br />Total Emnlover Contributions 17 17 32 19 36 47 <br />............. ................................................................................................................ .. . ....... ... ... ........ ....... ..... ............................ ..... ... ......................... ..." .... . <br />................. ..- ......"................ ..................... <br />Total Personal Services 135 147 284 180 341 312 <br /> <br />I 1S.u.~r.:mF$.~~~~t~~~~~::!~r~:~tt~~~~~~!!t~~~r~~r~t:::~:~:::!t:~:r~~~~~~!!~~~~!t!~~~~r!:r::::~~:::t!!tt:~~ttt:N <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Office Sunnlies: <br />4201 Accessories <br />4202 DUlllicatinl!: Supplies & Copvinl! Paoer <br />4204 Stationary, Envelones & Forms <br />4205 Draftinl! Supplies <br />4206 Film, Microfilm, Tapes, Disks <br />4207 Traininl! Supplies <br />4208 Miscellaneous Office Sunnlies 5 IS 59 <br />4209 Software Updates <br />Total Office Sunnlies 5 15 59 <br /> <br />:c <br /> <br />OperatiDlJ Sunnlies: <br />4221 Cleaninl!; Sunnlies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supnlies <br />4249 Miscellaneous Operatinl!; Suonlies 63 <br />Total Oneratinl! Supplies 63 <br /> <br />Adopted - December 12, 1995 <br />-47- <br />